|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bastar
|
CH-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG25090520240123296
|
09/05/2024
|
FHULO BAI
|
3311010WL015295
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492656
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-084-001/46
(Ichhapur 2)
|
3311010000NRG25090520240123559
|
09/05/2024
|
GANGARAM
|
3311010WL015331
|
GANGARAM
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492657
|
|
GANGARAM KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-007-001/370
(BALENGA)
|
3311010000NRG25090520240123390
|
09/05/2024
|
hiranabai
|
3311010WL015306
|
hiranabai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492659
|
|
Mrs. HIRNA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG25090520240123295
|
09/05/2024
|
BUDNI MOURYA
|
3311010WL015295
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492664
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-022-001/462
(ECHHAPUR)
|
3311010000NRG25090520240123373
|
09/05/2024
|
SAMPAT
|
3311010WL015304
|
SAMPAT
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492663
|
|
Mr. SAMPAT S/0 LATE CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-022-001/640
(ECHHAPUR)
|
3311010000NRG25090520240123556
|
09/05/2024
|
padap
|
3311010WL015331
|
padap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492667
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-022-001/1201
(ECHHAPUR)
|
3311010000NRG25090520240123294
|
09/05/2024
|
MADIYA RAM MOURYA
|
3311010WL015295
|
MADIYA RAM MOURYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492666
|
|
MADIYA RAM MOURYA
|
ICICI BANK LTD(508534)
|
|
8
|
Bastar
|
CH-11-010-022-001/500
(ECHHAPUR)
|
3311010000NRG25090520240123375
|
09/05/2024
|
LAXMAN
|
3311010WL015304
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492665
|
|
LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-084-001/42
(Ichhapur 2)
|
3311010000NRG25090520240123557
|
09/05/2024
|
PARWATI
|
3311010WL015331
|
PARWATI
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492661
|
|
Mrs. PRAVATI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-084-001/46
(Ichhapur 2)
|
3311010000NRG25090520240123558
|
09/05/2024
|
CHAMPA KASHYAP
|
3311010WL015331
|
CHAMPA KASHYAP
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492660
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-084-001/91
(Ichhapur 2)
|
3311010000NRG25090520240123560
|
09/05/2024
|
Karan
|
3311010WL015331
|
Karan
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492662
|
|
Mr. Karan Kashyap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-022-001/462
(ECHHAPUR)
|
3311010000NRG25090520240123374
|
09/05/2024
|
DHARAMDAI
|
3311010WL015304
|
DHARAMDAI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492658
|
|
MRS DHARAMDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-022-001/665
(ECHHAPUR)
|
3311010000NRG25090520240123376
|
09/05/2024
|
Padmani
|
3311010WL015304
|
Padmani
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492668
|
|
PADMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG25090520240123297
|
09/05/2024
|
masu
|
3311010WL015295
|
masu
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110492669
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|